ANZ Timesheet Approver Info

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Below we have included key information and videos on how to use the Hudson RPO timesheet portal including:

How to review and approve a timesheet
How to review and approve an expense

When a contractor submits a timesheet via the portal, you will receive an email requesting your approval. This email will be titled “IMPORTANT: Hudson RPO(Aust) Pty Limited Timesheets to Approve”.

You don’t need to login to the portal as you will receive a unique link allowing you to review the timesheets from any device.

To ensure your contractor is paid on time, please ensure you approve all timesheets by the deadline of each Monday at 7:30pm AEST.

Once approved your contractor will receive an email notification.

Videos

How to review and approve a timesheet

How to review and approve an expense

As a timesheet approver we know you may have some more questions.

We have put together some frequently asked questions to help you answer these and access to the platform guide.

FAQ's

Need Help?

If you need any support with your contractor or approvals you can contact the Hudson RPO Contractor Care Team on:

Tel: 1300 TIMESHEET (1300 846 374)

Email: [email protected]